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Merge pull request #17531 from deepeshgarg007/gst3b-precision-fix

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fix: Minor fixes in gstr reports
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Deepesh Garg 2019-05-09 14:41:57 +05:30 committed by GitHub
commit 828dd6d328
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2 changed files with 12 additions and 12 deletions
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12
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -227,18 +227,18 @@ class GSTR3BReport(Document):
for d in inter_state_supply.get("Unregistered", []):
self.report_dict["inter_sup"]["unreg_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
for d in inter_state_supply.get("Registered Composition", []):
self.report_dict["inter_sup"]["comp_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
for d in inter_state_supply.get("UIN Holders", []):
self.report_dict["inter_sup"]["uin_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
def get_total_taxable_value(self, doctype, reverse_charge):

12
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -29,10 +29,10 @@ class Gstr1Report(object):
place_of_supply,
ecommerce_gstin,
reverse_charge,
gst_category,
invoice_type,
return_against,
is_return,
gst_category,
invoice_type,
export_type,
port_code,
shipping_bill_number,
@ -324,8 +324,8 @@ class Gstr1Report(object):
"fieldtype": "Data"
},
{
"fieldname": "gst_category",
"label": "GST Category",
"fieldname": "invoice_type",
"label": "Invoice Type",
"fieldtype": "Data"
},
{
@ -577,7 +577,7 @@ def get_json():
download_json_file(report_name, filters["type_of_business"], gst_json)
def get_b2b_json(res, gstin):
inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@ -586,7 +586,7 @@ def get_b2b_json(res, gstin):
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
if inv_item["pos"]=="00": continue
inv_item["itms"] = []